|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
BH0523003_010423APB_FTO_1948
|
0523003000NRG23010420230606727
|
1206521020
|
01/04/2023
|
MD SHARFUL HAQUE
|
MD SHARFUL HAQUE
|
0523003WL090248
|
00078
|
CNRB0004584
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0523003_010224APB_FTO_828425
|
0523003000NRG24010220240478652
|
2154274852
|
01/02/2024
|
MALIK EJHAR
|
MALIK EJHAR
|
0523003WL066955
|
00415
|
SBIN0002907
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0523003_011123APB_FTO_640534
|
0523003000NRG24011120230333012
|
7129074391
|
01/11/2023
|
ARUN KUMAR YADAV
|
ARUN KUMAR YADAV
|
0523003WL046158
|
00415
|
SBIN0002907
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0523003_011123APB_FTO_640534
|
0523003000NRG24011120230333246
|
7129074407
|
01/11/2023
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
0523003WL046180
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0523003_011223FTO_701988
|
0523003000NRG24011220230366915
|
8701978618
|
01/12/2023
|
SAHEN
|
SAHEN
|
0523003WL053041
|
00078
|
CNRB0001860
|
2964
|
16/12/2023
|
No Such Account
|
|
6
|
BH0523003_011223FTO_702057
|
0523003000NRG24011220230366971
|
8701978643
|
01/12/2023
|
MD MOIN
|
MD MOIN
|
0523003WL053042
|
00078
|
CNRB0001860
|
2964
|
16/12/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0523003_011223APB_FTO_702037
|
0523003000NRG24011220230367134
|
8703781441
|
01/12/2023
|
SHANKER KUMAR THAKUR
|
SHANKER KUMAR THAKUR
|
0523003WL053067
|
00089
|
CBIN0283008
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
8
|
BH0523003_011223APB_FTO_702470
|
0523003000NRG24011220230367458
|
8705937295
|
01/12/2023
|
SAMSI KHATUN
|
SAMSI KHATUN
|
0523003WL053088
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
9
|
BH0523003_011223APB_FTO_702470
|
0523003000NRG24011220230367468
|
8705937297
|
01/12/2023
|
SK MANSUR
|
SK MANSUR
|
0523003WL053088
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
10
|
BH0523003_011223APB_FTO_702470
|
0523003000NRG24011220230367469
|
8705937294
|
01/12/2023
|
MANIYA
|
MANIYA
|
0523003WL053088
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
11
|
BH0523003_011223APB_FTO_702470
|
0523003000NRG24011220230367470
|
8705937339
|
01/12/2023
|
POPIYA DEVI
|
POPIYA DEVI
|
0523003WL053088
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
12
|
BH0523003_011223APB_FTO_702470
|
0523003000NRG24011220230367479
|
8705937322
|
01/12/2023
|
SURTI DEVI
|
SURTI DEVI
|
0523003WL053088
|
00045
|
BARB0BELGA6
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
13
|
BH0523003_011223APB_FTO_702470
|
0523003000NRG24011220230367506
|
8705937296
|
01/12/2023
|
MD MARTOJ
|
MD MARTOJ
|
0523003WL053088
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
14
|
BH0523003_050124APB_FTO_783921
|
0523003000NRG24020120240419445
|
1998644889
|
05/01/2024
|
FIROJ ALAM
|
FIROJ ALAM
|
0523003WL059852
|
00415
|
SBIN0002907
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
15
|
BH0523003_050124APB_FTO_783921
|
0523003000NRG24020120240419446
|
1998644899
|
05/01/2024
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0523003WL059852
|
00415
|
SBIN0002907
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
16
|
BH0523003_070224APB_FTO_838594
|
0523003000NRG24020220240481139
|
2151228365
|
07/02/2024
|
RUKHSANA
|
RUKHSANA
|
0523003WL067203
|
00078
|
CNRB0004584
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0523003_020224APB_FTO_830546
|
0523003000NRG24020220240481374
|
2151743719
|
02/02/2024
|
MUNAJ ALAM
|
MUNAJ ALAM
|
0523003WL067210
|
00078
|
CNRB0001860
|
2736
|
25/03/2024
|
Account inoperative
|
|
18
|
BH0523003_020324APB_FTO_886558
|
0523003000NRG24020320240532594
|
3039786455
|
02/03/2024
|
SANJAR RAZA
|
SANJAR RAZA
|
0523003WL073609
|
00089
|
CBIN0283008
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
19
|
BH0523003_020324APB_FTO_886645
|
0523003000NRG24020320240533246
|
3039783285
|
02/03/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0523003WL073738
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0523003_020324APB_FTO_886645
|
0523003000NRG24020320240533256
|
3039783281
|
02/03/2024
|
MD TAHSIN RAJA
|
MD TAHSIN RAJA
|
0523003WL073738
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0523003_020523FTO_95318
|
0523003000NRG24020520230027195
|
1449239676
|
02/05/2023
|
GULAM RASUL
|
GULAM RASUL
|
0523003WL003854
|
00415
|
SBIN0002907
|
3192
|
11/05/2023
|
Account closed
|
|
22
|
BH0523003_020623FTO_215901
|
0523003000NRG24020620230106495
|
2311834984
|
02/06/2023
|
BILKAS KHATOON
|
BILKAS KHATOON
|
0523003WL012894
|
00078
|
CNRB0004584
|
1596
|
08/06/2023
|
No Such Account
|
|
23
|
BH0523003_020623APB_FTO_215548
|
0523003000NRG24020620230106675
|
2312467762
|
02/06/2023
|
HADISAN
|
HADISAN
|
0523003WL012899
|
00089
|
CBIN0283008
|
2508
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0523003_030723APB_FTO_350710
|
0523003000NRG24030720230206006
|
4963175363
|
03/07/2023
|
RANJANI DEVI
|
RANJANI DEVI
|
0523003WL020001
|
00078
|
CNRB0004584
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0523003_040723FTO_354963
|
0523003000NRG24030720230207298
|
4962387819
|
04/07/2023
|
ANSARI BEGAM
|
ANSARI BEGAM
|
0523003WL020109
|
00078
|
CNRB0001860
|
2280
|
30/08/2023
|
Account closed
|
|
26
|
BH0523003_040324APB_FTO_891134
|
0523003000NRG24040320240534816
|
3041759494
|
04/03/2024
|
MD ABID
|
MD ABID
|
0523003WL073993
|
00045
|
BARB0BELGAC
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0523003_061123APB_FTO_651470
|
0523003000NRG24041120230336652
|
7349906117
|
06/11/2023
|
BIBI ANSARI
|
BIBI ANSARI
|
0523003WL046853
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0523003_061123APB_FTO_651470
|
0523003000NRG24041120230336655
|
7349906150
|
06/11/2023
|
FARE MOHAMMD
|
FARE MOHAMMD
|
0523003WL046853
|
00045
|
BARB0BELGAC
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0523003_061123APB_FTO_651470
|
0523003000NRG24041120230336666
|
7349906142
|
06/11/2023
|
SATIUR RAHMAN
|
SATIUR RAHMAN
|
0523003WL046853
|
00415
|
SBIN0002907
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0523003_061123APB_FTO_651457
|
0523003000NRG24041120230336700
|
7366298092
|
06/11/2023
|
BIBI TABASUM
|
BIBI TABASUM
|
0523003WL046855
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0523003_061123APB_FTO_651457
|
0523003000NRG24041120230336709
|
7366298091
|
06/11/2023
|
FARZANA
|
FARZANA
|
0523003WL046855
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0523003_041223APB_FTO_706313
|
0523003000NRG24041220230368165
|
8705942535
|
04/12/2023
|
RULI DEVI
|
RULI DEVI
|
0523003WL053246
|
00538
|
CBIN0R10001
|
684
|
16/12/2023
|
invalid Bank Identifier
|
|
33
|
BH0523003_050224APB_FTO_834830
|
0523003000NRG24050220240484421
|
2151362366
|
05/02/2024
|
MD MANJAR HASAN
|
MD MANJAR HASAN
|
0523003WL067487
|
00078
|
CNRB0001860
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0523003_050224APB_FTO_834826
|
0523003000NRG24050220240484503
|
2151362428
|
05/02/2024
|
MD MUSTAQUE
|
MD MUSTAQUE
|
0523003WL067489
|
00089
|
CBIN0283011
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
35
|
BH0523003_060224APB_FTO_836382
|
0523003000NRG24050220240485722
|
2154555285
|
06/02/2024
|
PRADEEP PRASHAD SHAH
|
PRADEEP PRASHAD SHAH
|
0523003WL067829
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0523003_060324APB_FTO_896806
|
0523003000NRG24050320240540657
|
3043850143
|
06/03/2024
|
MASRUF ALAM
|
MASRUF ALAM
|
0523003WL074749
|
00415
|
SBIN0002907
|
2964
|
16/04/2024
|
Account closed
|
|
37
|
BH0523003_050623APB_FTO_226278
|
0523003000NRG24050620230110962
|
2398949557
|
05/06/2023
|
GULBAZ ALAM
|
GULBAZ ALAM
|
0523003WL013467
|
00415
|
SBIN0002907
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0523003_050723FTO_362518
|
0523003000NRG24050720230213355
|
5742869400
|
05/07/2023
|
MOMINA KHATOON
|
MOMINA KHATOON
|
0523003WL020673
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Account closed
|
|
39
|
BH0523003_051223APB_FTO_708679
|
0523003000NRG24051220230369618
|
9000883369
|
05/12/2023
|
ARJUN SAH
|
ARJUN SAH
|
0523003WL053582
|
00415
|
SBIN0002907
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0523003_051223FTO_709192
|
0523003000NRG24051220230370725
|
9004427570
|
05/12/2023
|
MD NAWAZISH
|
MD NAWAZISH
|
0523003WL053914
|
00415
|
SBIN0002907
|
2964
|
01/01/2024
|
Account closed
|
|
41
|
BH0523003_060124APB_FTO_786545
|
0523003000NRG24060120240430738
|
2134485177
|
06/01/2024
|
SHAIKH REHAN SIKANDAR
|
SHAIKH REHAN SIKANDAR
|
0523003WL061820
|
00045
|
BARB0BELGAC
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
42
|
BH0523003_060124APB_FTO_786634
|
0523003000NRG24060120240430805
|
2134485586
|
06/01/2024
|
MD MUSTAQUE
|
MD MUSTAQUE
|
0523003WL061835
|
00089
|
CBIN0283011
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
43
|
BH0523003_061123APB_FTO_650824
|
0523003000NRG24061120230337571
|
7366296490
|
06/11/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0523003WL047182
|
00415
|
SBIN0009240
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0523003_061123APB_FTO_650824
|
0523003000NRG24061120230337579
|
7366296483
|
06/11/2023
|
JASEDA KHATONN
|
JASEDA KHATONN
|
0523003WL047190
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0523003_061123APB_FTO_651428
|
0523003000NRG24061120230337625
|
7349903243
|
06/11/2023
|
RUKHSANA
|
RUKHSANA
|
0523003WL047206
|
00045
|
BARB0SAURAJ
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0523003_061123APB_FTO_651408
|
0523003000NRG24061120230337868
|
7366296289
|
06/11/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0523003WL047344
|
00045
|
BARB0SAURAJ
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0523003_070324APB_FTO_899264
|
0523003000NRG24070320240546732
|
3041482307
|
07/03/2024
|
MD TAUSEEF
|
MD TAUSEEF
|
0523003WL075596
|
00415
|
SBIN0002907
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
48
|
BH0523003_070723APB_FTO_374313
|
0523003000NRG24070720230219579
|
5081551078
|
07/07/2023
|
ZAWID MIYADAT
|
ZAWID MIYADAT
|
0523003WL021427
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0523003_090623APB_FTO_246230
|
0523003000NRG24080620230118449
|
2541994288
|
09/06/2023
|
MD JAHANGIR
|
MD JAHANGIR
|
0523003WL014303
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0523003_081123APB_FTO_656369
|
0523003000NRG24081120230339864
|
8996234851
|
08/11/2023
|
ARJUN SAH
|
ARJUN SAH
|
0523003WL047943
|
00415
|
SBIN0002907
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0523003_090124APB_FTO_792379
|
0523003000NRG24090120240434380
|
2129946037
|
09/01/2024
|
SHIVRANJAN KUMAR SAH
|
SHIVRANJAN KUMAR SAH
|
0523003WL062268
|
00415
|
SBIN0002907
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
52
|
BH0523003_090224APB_FTO_842376
|
0523003000NRG24090220240494004
|
2154166979
|
09/02/2024
|
MD TAHIR
|
MD TAHIR
|
0523003WL068855
|
00354
|
PUNB0493400
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
53
|
BH0523003_110124APB_FTO_794923
|
0523003000NRG24110120240437289
|
2135012165
|
11/01/2024
|
PRADEEP PRASHAD SHAH
|
PRADEEP PRASHAD SHAH
|
0523003WL062581
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0523003_110124APB_FTO_795239
|
0523003000NRG24110120240438585
|
2135011230
|
11/01/2024
|
NURIYA
|
NURIYA
|
0523003WL062615
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0523003_120723APB_FTO_407129
|
0523003000NRG24110720230231570
|
5079649170
|
12/07/2023
|
ABJUM BEGAM
|
ABJUM BEGAM
|
0523003WL022165
|
00045
|
BARB0SAURAJ
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0523003_110324APB_FTO_907016
|
0523003000NRG24110320240553166
|
3039824830
|
11/03/2024
|
DILEEP SHARMA
|
DILEEP SHARMA
|
0523003WL076182
|
00045
|
BARB0SAURAJ
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0523003_130124APB_FTO_798974
|
0523003000NRG24120120240440059
|
2142776425
|
13/01/2024
|
RUKHSANA
|
RUKHSANA
|
0523003WL062690
|
00078
|
CNRB0004584
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0523003_121223APB_FTO_725511
|
0523003000NRG24121220230378527
|
9907691183
|
12/12/2023
|
RITA DEVI
|
RITA DEVI
|
0523003WL055297
|
00045
|
BARB0SAURAJ
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0523003_121223APB_FTO_725479
|
0523003000NRG24121220230378816
|
9909264082
|
12/12/2023
|
PANKAJ KARMKAR
|
PANKAJ KARMKAR
|
0523003WL055325
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0523003_130124APB_FTO_799320
|
0523003000NRG24130120240445251
|
2142767607
|
13/01/2024
|
MD MANJAR HASAN
|
MD MANJAR HASAN
|
0523003WL063144
|
00078
|
CNRB0001860
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0523003_130124APB_FTO_799320
|
0523003000NRG24130120240445249
|
2142767602
|
13/01/2024
|
KHUSHNUMA
|
KHUSHNUMA
|
0523003WL063144
|
00078
|
CNRB0001860
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0523003_140923FTO_544178
|
0523003000NRG24140920230306206
|
5798301361
|
14/09/2023
|
KHALIQUZZAMA
|
KHALIQUZZAMA
|
0523003WL035728
|
00078
|
CNRB0001860
|
228
|
21/09/2023
|
Account closed
|
|
63
|
BH0523003_171123FTO_671939
|
0523003000NRG24141120230343862
|
8999954008
|
17/11/2023
|
MD MOIN
|
MD MOIN
|
0523003WL048864
|
00078
|
CNRB0001860
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0523003_171123FTO_671949
|
0523003000NRG24141120230344846
|
9010633936
|
17/11/2023
|
SAHEN
|
SAHEN
|
0523003WL048967
|
00078
|
CNRB0001860
|
2964
|
01/01/2024
|
No Such Account
|
|
65
|
BH0523003_161123APB_FTO_669017
|
0523003000NRG24141120230345323
|
9010439735
|
16/11/2023
|
ANWARI
|
ANWARI
|
0523003WL049034
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0523003_150124APB_FTO_800888
|
0523003000NRG24150120240446588
|
2143160385
|
15/01/2024
|
MD ABID
|
MD ABID
|
0523003WL063253
|
00045
|
BARB0BELGAC
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0523003_160224APB_FTO_853327
|
0523003000NRG24150220240502137
|
2887122495
|
16/02/2024
|
SALIM RAZA
|
SALIM RAZA
|
0523003WL069614
|
00688
|
FINO0001445
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
68
|
BH0523003_150324APB_FTO_918189
|
0523003000NRG24150320240560892
|
3041602342
|
15/03/2024
|
NURIYA
|
NURIYA
|
0523003WL076896
|
00089
|
CBIN0283008
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0523003_150324APB_FTO_918216
|
0523003000NRG24150320240561313
|
3041602698
|
15/03/2024
|
FIRDOSH BEGAM
|
FIRDOSH BEGAM
|
0523003WL077062
|
00089
|
CBIN0283008
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0523003_170623APB_FTO_278332
|
0523003000NRG24150620230142980
|
2813335372
|
17/06/2023
|
MD MURSHID
|
MD MURSHID
|
0523003WL015626
|
00415
|
SBIN0002907
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0523003_170224APB_FTO_857308
|
0523003000NRG24160220240504928
|
2887389235
|
17/02/2024
|
BIBI SAYKA KHATOON
|
BIBI SAYKA KHATOON
|
0523003WL069887
|
00089
|
CBIN0283008
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0523003_170224APB_FTO_857277
|
0523003000NRG24170220240506391
|
2887509200
|
17/02/2024
|
SABIL AKHTER
|
SABIL AKHTER
|
0523003WL070122
|
00089
|
CBIN0283008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0523003_170224APB_FTO_857548
|
0523003000NRG24170220240507182
|
2887407181
|
17/02/2024
|
MD MANJAR HASAN
|
MD MANJAR HASAN
|
0523003WL070161
|
00078
|
CNRB0001860
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0523003_170224APB_FTO_857602
|
0523003000NRG24170220240507385
|
2887409413
|
17/02/2024
|
MUNAJ ALAM
|
MUNAJ ALAM
|
0523003WL070165
|
00078
|
CNRB0001860
|
2052
|
12/04/2024
|
Account inoperative
|
|
75
|
BH0523003_170423FTO_39802
|
0523003000NRG24170420230000864
|
1436437120
|
17/04/2023
|
GULAM RASUL
|
GULAM RASUL
|
0523003WL000341
|
00415
|
SBIN0002907
|
3192
|
11/05/2023
|
Account closed
|
|
76
|
BH0523003_171123APB_FTO_672410
|
0523003000NRG24171120230349530
|
9010494572
|
17/11/2023
|
MD SAMIM
|
MD SAMIM
|
0523003WL049706
|
00415
|
SBIN0002907
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0523003_180124APB_FTO_804952
|
0523003000NRG24180120240450357
|
2130346325
|
18/01/2024
|
MUNAJ ALAM
|
MUNAJ ALAM
|
0523003WL063533
|
00078
|
CNRB0001860
|
2736
|
25/03/2024
|
Account inoperative
|
|
78
|
BH0523003_180523APB_FTO_155595
|
0523003000NRG24180520230063358
|
1857326082
|
18/05/2023
|
HADISAN
|
HADISAN
|
0523003WL008762
|
00089
|
CBIN0283008
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0523003_181223APB_FTO_741231
|
0523003000NRG24181220230389896
|
1522871339
|
18/12/2023
|
NURIYA
|
NURIYA
|
0523003WL056146
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0523003_190423APB_FTO_44638
|
0523003000NRG24190420230004488
|
1436904978
|
19/04/2023
|
ABDUR RAHMAN
|
ABDUR RAHMAN
|
0523003WL001257
|
00045
|
BARB0BELGAC
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0523003_190623APB_FTO_283612
|
0523003000NRG24190620230151866
|
2813833809
|
19/06/2023
|
ABJUM BEGAM
|
ABJUM BEGAM
|
0523003WL016270
|
00045
|
BARB0SAURAJ
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0523003_200623APB_FTO_288981
|
0523003000NRG24190620230153111
|
2809105173
|
20/06/2023
|
MAJHARUL HAQUE
|
MAJHARUL HAQUE
|
0523003WL016350
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0523003_200623APB_FTO_288981
|
0523003000NRG24190620230153118
|
2809105175
|
20/06/2023
|
NAIMA KHATOON
|
NAIMA KHATOON
|
0523003WL016350
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0523003_200623APB_FTO_288981
|
0523003000NRG24190620230153123
|
2809105171
|
20/06/2023
|
SUHAGI KHATOON
|
SUHAGI KHATOON
|
0523003WL016350
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0523003_191223APB_FTO_743706
|
0523003000NRG24191220230394302
|
1522993061
|
19/12/2023
|
MD ABID
|
MD ABID
|
0523003WL056375
|
00045
|
BARB0BELGAC
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0523003_191223APB_FTO_744027
|
0523003000NRG24191220230394847
|
1522990543
|
19/12/2023
|
ARJUN SAH
|
ARJUN SAH
|
0523003WL056424
|
00415
|
SBIN0002907
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0523003_200124APB_FTO_808505
|
0523003000NRG24200120240455549
|
2134745792
|
20/01/2024
|
GHULAM ZILANI
|
GHULAM ZILANI
|
0523003WL064259
|
00415
|
SBIN0002907
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0523003_200124APB_FTO_808617
|
0523003000NRG24200120240455866
|
2139740076
|
20/01/2024
|
MD MUSTAQUE
|
MD MUSTAQUE
|
0523003WL064321
|
00089
|
CBIN0283011
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
89
|
BH0523003_200224APB_FTO_861660
|
0523003000NRG24200220240510608
|
2887476982
|
20/02/2024
|
MASRUF ALAM
|
MASRUF ALAM
|
0523003WL070467
|
00415
|
SBIN0002907
|
1140
|
12/04/2024
|
Account closed
|
|
90
|
BH0523003_200623APB_FTO_287411
|
0523003000NRG24200620230157578
|
2808984872
|
20/06/2023
|
ISRATI KHATOON
|
ISRATI KHATOON
|
0523003WL016537
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0523003_200623APB_FTO_287411
|
0523003000NRG24200620230157587
|
2808984882
|
20/06/2023
|
MD YARUL
|
MD YARUL
|
0523003WL016537
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0523003_200623APB_FTO_288274
|
0523003000NRG24200620230159341
|
2808555428
|
20/06/2023
|
GULBAZ ALAM
|
GULBAZ ALAM
|
0523003WL016635
|
00415
|
SBIN0002907
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0523003_201023APB_FTO_620972
|
0523003000NRG24201020230325635
|
7068506959
|
20/10/2023
|
KRISNA BALLAV YADAV
|
KRISNA BALLAV YADAV
|
0523003WL044082
|
00045
|
BARB0BELGAC
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0523003_201223FTO_746499
|
0523003000NRG24201220230396380
|
1524234178
|
20/12/2023
|
MD NAWAZISH
|
MD NAWAZISH
|
0523003WL056824
|
00415
|
SBIN0002907
|
912
|
08/03/2024
|
Account closed
|
|
95
|
BH0523003_201223APB_FTO_746493
|
0523003000NRG24201220230396384
|
1523422203
|
20/12/2023
|
SAHRUL
|
SAHRUL
|
0523003WL056824
|
00089
|
CBIN0283008
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0523003_201223FTO_746499
|
0523003000NRG24201220230396392
|
1524234185
|
20/12/2023
|
MD NAWAJIS
|
MD NAWAJIS
|
0523003WL056824
|
00415
|
SBIN0002907
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
|
97
|
BH0523003_210224APB_FTO_864615
|
0523003000NRG24210220240513545
|
2887323169
|
21/02/2024
|
MD TAUSEEF RAZA
|
MD TAUSEEF RAZA
|
0523003WL070857
|
00089
|
CBIN0283008
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
98
|
BH0523003_210224APB_FTO_864615
|
0523003000NRG24210220240513553
|
2887323170
|
21/02/2024
|
MD TAUSEEF
|
MD TAUSEEF
|
0523003WL070857
|
00415
|
SBIN0002907
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
99
|
BH0523003_210324APB_FTO_930271
|
0523003000NRG24210320240572656
|
3042218363
|
21/03/2024
|
MASRUF ALAM
|
MASRUF ALAM
|
0523003WL078244
|
00415
|
SBIN0002907
|
2964
|
16/04/2024
|
Account closed
|
|
100
|
BH0523003_210324APB_FTO_931597
|
0523003000NRG24210320240574041
|
3044166795
|
21/03/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0523003WL078287
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0523003_210324APB_FTO_931597
|
0523003000NRG24210320240574069
|
3044166780
|
21/03/2024
|
MD TAHSIN RAJA
|
MD TAHSIN RAJA
|
0523003WL078287
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0523003_210623APB_FTO_293772
|
0523003000NRG24210620230164433
|
2808203404
|
21/06/2023
|
MUDASSIR ALAM
|
MUDASSIR ALAM
|
0523003WL016922
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0523003_210623APB_FTO_293772
|
0523003000NRG24210620230164441
|
2808203401
|
21/06/2023
|
MD JAHANGIR
|
MD JAHANGIR
|
0523003WL016922
|
00538
|
CBIN0R10001
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0523003_220124APB_FTO_810628
|
0523003000NRG24220120240457287
|
2139366600
|
22/01/2024
|
MOFIZUDDIN
|
MOFIZUDDIN
|
0523003WL064461
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Account closed
|
|
105
|
BH0523003_220124APB_FTO_810628
|
0523003000NRG24220120240457310
|
2139366624
|
22/01/2024
|
MD TAHIR
|
MD TAHIR
|
0523003WL064461
|
00354
|
PUNB0493400
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
106
|
BH0523003_220224APB_FTO_865874
|
0523003000NRG24220220240515178
|
2887348304
|
22/02/2024
|
PRADEEP PRASHAD SHAH
|
PRADEEP PRASHAD SHAH
|
0523003WL071052
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0523003_220224APB_FTO_866269
|
0523003000NRG24220220240515353
|
2887425290
|
22/02/2024
|
MOFIZUDDIN
|
MOFIZUDDIN
|
0523003WL071081
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0523003_220224APB_FTO_866269
|
0523003000NRG24220220240515371
|
2887425273
|
22/02/2024
|
MD TAHIR
|
MD TAHIR
|
0523003WL071081
|
00354
|
PUNB0493400
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
|
109
|
BH0523003_221123FTO_681129
|
0523003000NRG24221120230355173
|
8999960379
|
22/11/2023
|
ANISHA KHATOON
|
ANISHA KHATOON
|
0523003WL051078
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Account closed
|
|
110
|
BH0523003_231223APB_FTO_756361
|
0523003000NRG24221220230399910
|
1544442620
|
23/12/2023
|
RUKHSANA
|
RUKHSANA
|
0523003WL057745
|
00078
|
CNRB0004584
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0523003_230324APB_FTO_937464
|
0523003000NRG24230320240575806
|
3042203171
|
23/03/2024
|
SAKILA
|
SAKILA
|
0523003WL078494
|
00415
|
SBIN0002907
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0523003_230324APB_FTO_937529
|
0523003000NRG24230320240576034
|
3044162502
|
23/03/2024
|
MD ABID
|
MD ABID
|
0523003WL078505
|
00045
|
BARB0BELGAC
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0523003_230324APB_FTO_937613
|
0523003000NRG24230320240576172
|
3040264673
|
23/03/2024
|
SALIM RAZA
|
SALIM RAZA
|
0523003WL078532
|
00688
|
FINO0001445
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
114
|
BH0523003_230324APB_FTO_937878
|
0523003000NRG24230320240577094
|
3043720233
|
23/03/2024
|
MD ISTEKHAR
|
MD ISTEKHAR
|
0523003WL078662
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0523003_230324APB_FTO_938558
|
0523003000NRG24230320240578342
|
3042181549
|
23/03/2024
|
DILEEP SHARMA
|
DILEEP SHARMA
|
0523003WL078940
|
00045
|
BARB0SAURAJ
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0523003_230523APB_FTO_172205
|
0523003000NRG24230520230074126
|
1903578924
|
23/05/2023
|
MD JAHANGIR
|
MD JAHANGIR
|
0523003WL009786
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0523003_260523FTO_185846
|
0523003000NRG24240520230076220
|
1977698974
|
26/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523003WL010014
|
00045
|
BARB0SAURAJ
|
2052
|
31/05/2023
|
Account closed
|
|
118
|
BH0523003_240623APB_FTO_310949
|
0523003000NRG24240620230174096
|
2866961383
|
24/06/2023
|
LILA DEVI
|
LILA DEVI
|
0523003WL017425
|
00415
|
SBIN0002907
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0523003_271123APB_FTO_692968
|
0523003000NRG24241120230358323
|
9008357166
|
27/11/2023
|
RITA DEVI
|
RITA DEVI
|
0523003WL051612
|
00045
|
BARB0SAURAJ
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0523003_250124APB_FTO_816194
|
0523003000NRG24250120240462561
|
2139564279
|
25/01/2024
|
PRADEEP PRASHAD SHAH
|
PRADEEP PRASHAD SHAH
|
0523003WL065229
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0523003_250324APB_FTO_944799
|
0523003000NRG24250320240582004
|
3040279820
|
25/03/2024
|
MUNAJ ALAM
|
MUNAJ ALAM
|
0523003WL079959
|
00078
|
CNRB0001860
|
2736
|
16/04/2024
|
Account inoperative
|
|
122
|
BH0523003_250324APB_FTO_944787
|
0523003000NRG24250320240582332
|
3043730083
|
25/03/2024
|
RAJESH KUMAR BOSAK
|
RAJESH KUMAR BOSAK
|
0523003WL079991
|
00089
|
CBIN0283008
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
123
|
BH0523003_250324APB_FTO_944774
|
0523003000NRG24250320240582386
|
3042195924
|
25/03/2024
|
AFROZA
|
AFROZA
|
0523003WL079993
|
00415
|
SBIN0002907
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
124
|
BH0523003_250423APB_FTO_63170
|
0523003000NRG24250420230012812
|
1438943601
|
25/04/2023
|
SABUL
|
SABUL
|
0523003WL002478
|
00415
|
SBIN0002907
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0523003_260623APB_FTO_316985
|
0523003000NRG24260620230175118
|
|
26/06/2023
|
BIBI NAHEDA KHATOON
|
BIBI NAHEDA KHATOON
|
0523003WL017537
|
00078
|
CNRB0001860
|
2964
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0523003_261223APB_FTO_760839
|
0523003000NRG24261220230402625
|
1553245981
|
26/12/2023
|
RITA DEVI
|
RITA DEVI
|
0523003WL058134
|
00045
|
BARB0SAURAJ
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0523003_261223FTO_761443
|
0523003000NRG24261220230404030
|
1549089340
|
26/12/2023
|
MOHAMMAD ASGHAR
|
MOHAMMAD ASGHAR
|
0523003WL058302
|
00089
|
CBIN0283008
|
2736
|
09/03/2024
|
No Such Account
|
|
128
|
BH0523003_270523APB_FTO_190673
|
0523003000NRG24270520230089613
|
1978132958
|
27/05/2023
|
ABDUR RAHMAN
|
ABDUR RAHMAN
|
0523003WL011221
|
00045
|
BARB0BELGAC
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0523003_271023FTO_630471
|
0523003000NRG24271020230328997
|
7017875571
|
27/10/2023
|
MALIK SOHID
|
MALIK SOHID
|
0523003WL045136
|
00415
|
SBIN0002907
|
912
|
04/11/2023
|
No Such Account
|
|
130
|
BH0523003_271123APB_FTO_692563
|
0523003000NRG24271120230361431
|
9008355598
|
27/11/2023
|
MD MOHIB ALAM
|
MD MOHIB ALAM
|
0523003WL051974
|
00078
|
CNRB0001860
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0523003_271223FTO_764183
|
0523003000NRG24271220230406053
|
1552619173
|
27/12/2023
|
MD ISTIYAAK
|
MD ISTIYAAK
|
0523003WL058531
|
00415
|
SBIN0002907
|
2964
|
09/03/2024
|
Account closed
|
|
132
|
BH0523003_271223APB_FTO_764376
|
0523003000NRG24271220230406845
|
1553240817
|
27/12/2023
|
PRADEEP PRASHAD SHAH
|
PRADEEP PRASHAD SHAH
|
0523003WL058556
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364447
|
8703786479
|
01/12/2023
|
MUKREMA KHATOON
|
MUKREMA KHATOON
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
134
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364448
|
8703786477
|
01/12/2023
|
AMJAD ALI
|
AMJAD ALI
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
135
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364449
|
8703786469
|
01/12/2023
|
TAJKERA KHATOON
|
TAJKERA KHATOON
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
136
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364450
|
8703786475
|
01/12/2023
|
MD IBRAHIM
|
MD IBRAHIM
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
137
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364451
|
8703786476
|
01/12/2023
|
ALI ASGAR
|
ALI ASGAR
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
138
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364452
|
8703786474
|
01/12/2023
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
139
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364453
|
8703786473
|
01/12/2023
|
MRS ALMOOR
|
MRS ALMOOR
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
140
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364454
|
8703786478
|
01/12/2023
|
SUHAGI KHATOON
|
SUHAGI KHATOON
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
141
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364455
|
8703786480
|
01/12/2023
|
SULEKHA KHATOON
|
SULEKHA KHATOON
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
142
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364456
|
8703786468
|
01/12/2023
|
AMINA KHATOON
|
AMINA KHATOON
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
143
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364462
|
8703786472
|
01/12/2023
|
FIROZ ALI
|
FIROZ ALI
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
144
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364464
|
8703786470
|
01/12/2023
|
MR YAQUB ALI
|
MR YAQUB ALI
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
145
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364465
|
8703786481
|
01/12/2023
|
TOHID ALAM
|
TOHID ALAM
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
|
146
|
BH0523003_011223APB_FTO_702024
|
0523003000NRG24281120230364474
|
8703786471
|
01/12/2023
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0523003WL052490
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
|
147
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364481
|
8705950822
|
01/12/2023
|
MAJHARUL HAQUE
|
MAJHARUL HAQUE
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
148
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364482
|
8705950821
|
01/12/2023
|
RUKAIYA KHATOON
|
RUKAIYA KHATOON
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
149
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364484
|
8705950817
|
01/12/2023
|
JALNOOR KHATOON
|
JALNOOR KHATOON
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
150
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364485
|
8705950818
|
01/12/2023
|
MRS AJNUR
|
MRS AJNUR
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
151
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364486
|
8705950820
|
01/12/2023
|
RAYADA KHATOON
|
RAYADA KHATOON
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
152
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364487
|
8705950823
|
01/12/2023
|
SAKERA KHATOON
|
SAKERA KHATOON
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
153
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364488
|
8705950819
|
01/12/2023
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
154
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364489
|
8705950816
|
01/12/2023
|
ISMAT ARA
|
ISMAT ARA
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
155
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364500
|
8705950814
|
01/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
156
|
BH0523003_011223APB_FTO_702017
|
0523003000NRG24281120230364507
|
8705950815
|
01/12/2023
|
TARANNUM KHATOON
|
TARANNUM KHATOON
|
0523003WL052491
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
157
|
BH0523003_011223APB_FTO_702032
|
0523003000NRG24281120230364527
|
8705940906
|
01/12/2023
|
MASOMAT SAROJANI DEVI
|
MASOMAT SAROJANI DEVI
|
0523003WL052492
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
158
|
BH0523003_011223APB_FTO_702032
|
0523003000NRG24281120230364528
|
8705940905
|
01/12/2023
|
KAILU MANDAL
|
KAILU MANDAL
|
0523003WL052492
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
159
|
BH0523003_011223APB_FTO_702032
|
0523003000NRG24281120230364533
|
8705940907
|
01/12/2023
|
RAHMANI DEVI
|
RAHMANI DEVI
|
0523003WL052492
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
160
|
BH0523003_011223APB_FTO_702032
|
0523003000NRG24281120230364534
|
8705940920
|
01/12/2023
|
USHA DEVI
|
USHA DEVI
|
0523003WL052492
|
00045
|
BARB0SAURAJ
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
161
|
BH0523003_011223APB_FTO_702032
|
0523003000NRG24281120230364538
|
8705940913
|
01/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523003WL052492
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
162
|
BH0523003_011223APB_FTO_702032
|
0523003000NRG24281120230364548
|
8705940912
|
01/12/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0523003WL052492
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
163
|
BH0523003_281223FTO_766648
|
0523003000NRG24281220230408866
|
1991593253
|
28/12/2023
|
PAYARI BEGAM
|
PAYARI BEGAM
|
0523003WL058977
|
00691
|
IPOS0000001
|
2964
|
20/03/2024
|
No Such Account
|
|
164
|
BH0523003_290224APB_FTO_880566
|
0523003000NRG24290220240529719
|
2926048155
|
29/02/2024
|
NURIYA
|
NURIYA
|
0523003WL073132
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0523003_290324APB_FTO_959696
|
0523003000NRG24290320240591408
|
3037028032
|
29/03/2024
|
MD MARGOOB ALAM
|
MD MARGOOB ALAM
|
0523003WL081071
|
00538
|
CBIN0R10001
|
228
|
16/04/2024
|
Participant not mapped to the product
|
|
166
|
BH0523003_291223APB_FTO_769743
|
0523003000NRG24291220230411452
|
1549590131
|
29/12/2023
|
SAHINA PRABEEN
|
SAHINA PRABEEN
|
0523003WL059204
|
00415
|
SBIN0002907
|
2052
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0523003_030124FTO_779522
|
0523003000NRG24291220230411846
|
1991596450
|
03/01/2024
|
SUDHA DEVI
|
SUDHA DEVI
|
0523003WL059278
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
168
|
BH0523003_300124APB_FTO_824171
|
0523003000NRG24300120240473384
|
2151638843
|
30/01/2024
|
SABIL AKHTER
|
SABIL AKHTER
|
0523003WL066359
|
00089
|
CBIN0283008
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0523003_300124APB_FTO_824590
|
0523003000NRG24300120240473880
|
2154589383
|
30/01/2024
|
FIROJ ALAM
|
FIROJ ALAM
|
0523003WL066377
|
00415
|
SBIN0002907
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
170
|
BH0523003_300124APB_FTO_824590
|
0523003000NRG24300120240473881
|
2154589387
|
30/01/2024
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0523003WL066377
|
00415
|
SBIN0002907
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
171
|
BH0523003_300124APB_FTO_824581
|
0523003000NRG24300120240474190
|
2154590668
|
30/01/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
0523003WL066389
|
00089
|
CBIN0283011
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0523003_300124APB_FTO_824581
|
0523003000NRG24300120240474194
|
2154590660
|
30/01/2024
|
BIKASH KUMAR BOSAK
|
BIKASH KUMAR BOSAK
|
0523003WL066389
|
00415
|
SBIN0002907
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
173
|
BH0523003_300324APB_FTO_964598
|
0523003000NRG24300320240593845
|
3039938319
|
30/03/2024
|
MASRUF ALAM
|
MASRUF ALAM
|
0523003WL081308
|
00415
|
SBIN0002907
|
2280
|
16/04/2024
|
Account closed
|
|
174
|
BH0523003_300324APB_FTO_964612
|
0523003000NRG24300320240593898
|
3036819927
|
30/03/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0523003WL081309
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
BH0523003_300324APB_FTO_964612
|
0523003000NRG24300320240593924
|
3036819919
|
30/03/2024
|
MD TAHSIN RAJA
|
MD TAHSIN RAJA
|
0523003WL081309
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0523003_300324APB_FTO_964350
|
0523003000NRG24300320240596326
|
3036819918
|
30/03/2024
|
MOZASSAM
|
MOZASSAM
|
0523003WL081493
|
00089
|
CBIN0283008
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0523003_300324APB_FTO_964819
|
0523003000NRG24300320240597126
|
3040074648
|
30/03/2024
|
MD FAHIM
|
MD FAHIM
|
0523003WL081593
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Account closed
|
|
178
|
BH0523003_301223FTO_772756
|
0523003000NRG24301220230416197
|
1991599727
|
30/12/2023
|
RUKHSAR
|
RUKHSAR
|
0523003WL059558
|
00688
|
FINO0001445
|
3192
|
20/03/2024
|
Account closed
|
|
179
|
BH0523003_301223FTO_772756
|
0523003000NRG24301220230416204
|
1991599723
|
30/12/2023
|
NIKHAT KHATOON
|
NIKHAT KHATOON
|
0523003WL059558
|
00089
|
CBIN0283008
|
3192
|
20/03/2024
|
No Such Account
|
|
180
|
BH0523003_301223FTO_773008
|
0523003000NRG24301220230416664
|
1991599278
|
30/12/2023
|
MANJUR ALAM
|
MANJUR ALAM
|
0523003WL059581
|
00415
|
SBIN0002907
|
2508
|
20/03/2024
|
Account closed
|
|
181
|
BH0523003_310124APB_FTO_825895
|
0523003000NRG24310120240475148
|
2143221702
|
31/01/2024
|
NURIYA
|
NURIYA
|
0523003WL066491
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0523003_310324APB_FTO_969555
|
0523003000NRG24310320240599731
|
3036961740
|
31/03/2024
|
RAHENA KHATOON
|
RAHENA KHATOON
|
0523003WL081951
|
00415
|
SBIN0002907
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|